Answer Posted / hareesha raparthi
Park Documents:Usually these are the postings which needs
the approval from the authorized person for them to be
posted into the system unless the postings are approved
they will not get recorded into the system.
Held Documents:These are the documents which are held due
to the lack of information and once we get to know the
information we can have them recorded into the SAP System
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What is the use of 'outerjoin'?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What is an asset class catalog? : fi- asset accounting
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
Explain the most common g/l reports in fi?
what is the configuration steps of letter of credit?
Explain how carry-forward happens in sap?
What does “sap netweaver on linux” mean?
Where do you attach the check payment form?
What is collective processing of gl accounts? : fi- general ledger accounting
Where are payment terms for vendor master maintained?
Where can you use the internal order?
How do you define number ranges in co? : co- general controlling
How can you manually clear open items? When? : fi- general ledger master data